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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_081123APB_FTO_679143
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-001-010/10
(Chavara) 		1613003001NRG24081120231402349 08/11/2023 Meenakshi 1613003001WL059710 Meenakshi 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022966787 MEENAKSHI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/115
(Chavara) 		1613003001NRG24081120231402350 08/11/2023 LailaBeevi 1613003001WL059710 LailaBeevi 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022966786 LAILA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/116
(Chavara) 		1613003001NRG24081120231402351 08/11/2023 Vasanthakumari 1613003001WL059710 Vasanthakumari 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022966784 VASANTHAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/31
(Chavara) 		1613003001NRG24081120231402365 08/11/2023 Geetha 1613003001WL059710 Geetha 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022966785 GEETHA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/66
(Chavara) 		1613003001NRG24081120231402370 08/11/2023 Sasikala 1613003001WL059710 Sasikala 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022966788 Sasikala INDUSIND BANK(607189)
SubTotal 11655 11655
6 Chavara KL-13-003-001-008/65
(Chavara) 		1613003001NRG24081120231402348 08/11/2023 Majida 1613003001WL059710 Majida 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8022966762 MAJIDA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/146
(Chavara) 		1613003001NRG24081120231402353 08/11/2023 Padmavathi 1613003001WL059710 Padmavathi 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022966766 PADMAVATHI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/17
(Chavara) 		1613003001NRG24081120231402355 08/11/2023 Rasheeda 1613003001WL059710 Rasheeda 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022966760 RASHEEDA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/21
(Chavara) 		1613003001NRG24081120231402356 08/11/2023 Gigi 1613003001WL059710 Gigi 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022966763 GIGI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-001-010/28
(Chavara) 		1613003001NRG24081120231402363 08/11/2023 Maniamma 1613003001WL059710 Maniamma 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022966758 MANIYAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/3
(Chavara) 		1613003001NRG24081120231402364 08/11/2023 Vishalakshi 1613003001WL059710 Vishalakshi 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8022966765 VISALAKSHIYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/7
(Chavara) 		1613003001NRG24081120231402372 08/11/2023 Saraswathy amma 1613003001WL059710 Saraswathy amma 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022966761 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/70
(Chavara) 		1613003001NRG24081120231402373 08/11/2023 Radhamma 1613003001WL059710 Radhamma 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022966755 RADHAMMA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/78
(Chavara) 		1613003001NRG24081120231402375 08/11/2023 Oseela 1613003001WL059710 Oseela 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022966764 Mrs. OSEELA . INDIAN BANK(607105)
15 Chavara KL-13-003-001-010/84
(Chavara) 		1613003001NRG24081120231402376 08/11/2023 Saraswathy Amma 1613003001WL059710 Saraswathy Amma 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022966757 SARASWATHY AMMA B FEDERAL BANK(607165)
16 Chavara KL-13-003-001-010/87
(Chavara) 		1613003001NRG24081120231402378 08/11/2023 Rajamma Amma 1613003001WL059710 Rajamma Amma 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022966756 RAJAMMA AMMA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-010/97
(Chavara) 		1613003001NRG24081120231402379 08/11/2023 Santhakumari 1613003001WL059710 Santhakumari 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022966759 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 27306 27306
18 Chavara KL-13-003-001-010/266
(Chavara) 		1613003001NRG24081120231402362 08/11/2023 Radhamani 1613003001WL059710 Radhamani 00127 FDRL0001998 2331 2331 Processed 27/11/2023 8022966767 RADHAMANI FEDERAL BANK(607165)
SubTotal 2331 2331
19 Chavara KL-13-003-001-010/312
(Chavara) 		1613003001NRG24081120231402366 08/11/2023 Shahida 1613003001WL059710 Shahida 00176 IDIB000T061 2331 2331 Processed 27/11/2023 8022966772 SHAHIDA BANK OF INDIA(508505)
SubTotal 2331 2331
20 Chavara KL-13-003-001-010/13
(Chavara) 		1613003001NRG24081120231402352 08/11/2023 Suresh Kumar 1613003001WL059710 Suresh Kumar 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022966768 MR SURESH KUMAR STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-010/23
(Chavara) 		1613003001NRG24081120231402357 08/11/2023 Rasheeda 1613003001WL059710 Rasheeda 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022966770 MRS RASHEEDA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-010/248
(Chavara) 		1613003001NRG24081120231402360 08/11/2023 Sheeba beevi 1613003001WL059710 Sheeba beevi 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022966769 MRS SHEEBA BEEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/68
(Chavara) 		1613003001NRG24081120231402371 08/11/2023 Radhamaniamma. 1613003001WL059710 Radhamaniamma. 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022966771 MRS B RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
24 Chavara KL-13-003-001-008/42
(Chavara) 		1613003001NRG24081120231402347 08/11/2023 Shylaja 1613003001WL059710 Shylaja 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8022966773 MRS SHYLAJA A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/165
(Chavara) 		1613003001NRG24081120231402354 08/11/2023 Fathimakunju 1613003001WL059710 Fathimakunju 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022966777 MS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/24
(Chavara) 		1613003001NRG24081120231402358 08/11/2023 Thankamani 1613003001WL059710 Thankamani 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022966778 MRS THANKAMANI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/252
(Chavara) 		1613003001NRG24081120231402361 08/11/2023 Soumya 1613003001WL059710 Soumya 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022966780 MRS SOUMYA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/61
(Chavara) 		1613003001NRG24081120231402368 08/11/2023 Mayadevi 1613003001WL059710 Mayadevi 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022966779 MRS MAYADEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/63
(Chavara) 		1613003001NRG24081120231402369 08/11/2023 Seenath 1613003001WL059710 Seenath 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022966774 SEENATH BANK OF INDIA(508505)
30 Chavara KL-13-003-001-010/77
(Chavara) 		1613003001NRG24081120231402374 08/11/2023 Remadevi 1613003001WL059710 Remadevi 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022966775 MRS REMADEVI C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/86
(Chavara) 		1613003001NRG24081120231402377 08/11/2023 Najeema Beevi 1613003001WL059710 Najeema Beevi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8022966776 MRS NAJEEMA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 17982 17982
32 Chavara KL-13-003-001-010/247
(Chavara) 		1613003001NRG24081120231402359 08/11/2023 Shayiba 1613003001WL059710 Shayiba 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022966783 SHAYIBA S UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-010/317
(Chavara) 		1613003001NRG24081120231402367 08/11/2023 Leela 1613003001WL059710 Leela 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8022966781 LEELA UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-014/2
(Chavara) 		1613003001NRG24081120231402380 08/11/2023 Nabeesath 1613003001WL059710 Nabeesath 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022966782 NABEESATH UNION BANK OF INDIA(508500)
SubTotal 6327 6327
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_081123APB_FTO_679143 Bank of India BKID0008472 PANMANA 11655
2 Chavara KL1613003001_081123APB_FTO_679143 Federal Bank FDRL0001143 CHAVARA 27306
3 Chavara KL1613003001_081123APB_FTO_679143 Federal Bank FDRL0001998 PADAPPANAL 2331
4 Chavara KL1613003001_081123APB_FTO_679143 Indian Bank IDIB000T061 THEVALAKKARA 2331
5 Chavara KL1613003001_081123APB_FTO_679143 State Bank Of India SBIN0015785 CHAVARA 8991
6 Chavara KL1613003001_081123APB_FTO_679143 State Bank Of India SBIN0070055 CHAVARA 17982
7 Chavara KL1613003001_081123APB_FTO_679143 Union Bank of India UBIN0573680 CHAVARA 6327

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